GENERAL These terms and conditions apply to the sale of
goods by Dish TV Technologies Ltd (“Vendor”) and all offers made by
the Vendor in relation to the Vendor’s goods unless varied, amended or
cancelled by an officer or duly authorised representative of the Vendor.
The Vendee of goods from the Vendor is deemed to have accepted the
terms and conditions herein by placing an order with the Vendor. The
Vendor agrees to be bound solely by the terms and conditions herein, and
further agrees that any Terms and Conditions of purchase that may be
incorporated in any order, acceptance of quotation or any other document
delivered by the Vendee, shall unless those Terms and Conditions are
agreed to in writing by the Vendors authorised representative, have no
legal effect. Unless otherwise specified, terms of trade are
ex-warehouse.

TERMS The Vendee’s completion of the Credit Account
Application shall be deemed an authority for the Vendor to check trade
references and other relevant information as the Vendee has indicated on
the said form. A credit account will only be considered after all
relevant information has been supplied to the Vendor. An application for
credit account does not necessarily mean a credit account will be
granted. Payment of accounts shall be made within the terms offered by
the Vendor. Where credit terms have been extended by the Vendor, the
Vendor retains the right to vary or withdraw credit facilities at any
time. Payment of credit accounts becomes due either within the time
stated on the account application or when the dollar credit limit of the
Vendee’s credit account is reached. If accounts are overdue they will
be placed on hold until fully paid. Amounts not paid within 5 days of
due may be charged at current bank overdraft rates on the overdue amount
from the due date of payment. The Vendee shall agree to pay any debt
collectors expenses incurred in attempting to recover any such overdue
amounts. The Vendor must be notified in writing of any change of address
and/or in ownership of the business.

TITLE Title to the equipment shall pass to the Vendee on
payment in full of the invoice price. From delivery until title passes,
the Vendee shall take all reasonable precautions (including appropriate
insurance cover) to protect from damage or loss however caused. If the
Vendee fails to pay for goods when due or if payment is not fully
received by the Vendor, the Vendor shall have the right to recover
possession of the goods and/or resell equipment without prejudice of its
other rights for that purpose to enter upon premises used and occupied
by the Vendee.

PRICES All prices quoted verbally or written to trade
customers are exclusive of Good and Sales Tax and where applicable will
be added to the invoice. Prices may be subject too change without
written confirmation. Any errors on the invoice or in delivery must be
notified to the Vendor within 7 Days of invoice. No credits for
overcharges on returned stock shall be accepted outside the terms of
this agreement.

RESTOCKING FEE All stock returned for restocking (i.e.
returned as ordered in error) must be returned within 7 days of the
Vendor being notified. Credits will only be issued on goods where the
Vendor is notified within 7 days of purchase that the goods were ordered
in error and those goods are returned in the original unopened
condition with the supplied packaging and accessories. Refunds shall be a
credit on account of applicable invoice charge. All goods being
returned to the Vendor are to be sent at the Vendee’s expense.
Restocking fee is $20 +gst or 20% of returned stock, whichever is
greater.

RETURNED GOODS Returned stock must be returned within 7
days of the Vendor being notified. Credits will only be issued on goods
where the Vendor is notified within 7 days of purchase that the goods
are faulty and those goods are returned in the original condition with
the supplied packaging and accessories. Refunds shall be a credit on
account of applicable invoice charge. All goods being returned to the
Vendor are to be sent at the Vendee’s expense. Warranty goods shall be
returned to the customer at the Vendor’s expense via the courier of the
Vendor’s choice. Goods that are non-warranty or are found fault free
will be returned to the customer at their expense and there will be a
service fee.

WARRANTY If goods are under warranty, repair or
replacement of the item shall be at the Vendor’s discretion. The Vendor
will not cover under warranty any item that has been mishandled,
returned inadequately packed and/or otherwise interfered with by
unauthorised personnel. The removal of any serial numbers, factory seals
and/or warranty stickers will void warranty. The Vendor will not repair
under warranty damage caused by operation outside of designed working
and storage environments, power surges, fluctuations and interferences,
and other peripheral devices.

All warranty claims are to be returned to our store address.

PRODUCT IMAGES Please note that all product images on this
website are indicative only and actual shipped product colour or
material may change without notice.

Purchasing from Dish TV Technologies Ltd is considered acceptance of these terms.